How to make purchase
ខ្មែរ: របៀបបញ្ជូលស្តុកទំនិញ
⏱️ Duration: 4:50
Overview
This tutorial will guide you on how to order and keep track of inventory stock in the MyLekha POS system. You will learn how to add a purchase order and to verify the inventory changes in the MyLekha POS.
Prerequisites
- You need to have a MyLekha account
- Have some items added to the POS
Step-by-Step Guide
- Log in to the MyLekha POS system.
- Note items and the quantities to add in stock.
- Close the POS screen.
- Open the MyLekha Dashboard.
- Select Inventory.
- Select Purchase.
- Click on + Add new.
- Under Operated in store:
- Click the Store input and select your store name.
- Under Supplier:
- Click the Supplier input and select the supplier (or add a new one, if needed)
- In the Employee input, select your name.
- You can fill in the Reference input with your order number or anything to help identify this order.
- The Expired at can be used to specify a date when the bill should be paid. Toggle the control to enable.
- Enable Track Delivery if you need to track this delivery.
- Under Select Item:
- Click the dropdown and search for an item to order.
- Click the + to add it to the order.
- Click the quantity next to the item.
- Change the Quantity to the number you're ordering.
- Be sure to change the Received field to the actual amount received.
- Click Update.
- Repeat for all items that you wish to order.
- Under Payments, click + Add.
- Select a Payment type.
- Click Submit.
- Click Create.
- Click Okay.
- Open the MyLekha POS screen.
- Check the stock quantity on the items you ordered to confirm the stock was added successfully.
Tips
- Be sure that the Received quantity is correct in the order. MyLekha will update the stock based on the Received value, not the Quantity ordered.
- When you choose an item that was previously ordered, the Received quantity is filled in automatically. Be sure this value is still correct for the latest order.
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